Advance Payment Report

Date 2025-09-09

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2025-09-09 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 13268 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-09 08:50:11 2 Ashok Kumar 6,920.00
2 13274 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-09-09 08:50:11 2 Ashok Kumar 9,798.00
3 13518 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 CMA CGM LANKA (PVT) LTD CDN Amendment charges Isuru Udayanga 2025-09-09 08:50:11 2 Ashok Kumar 500.00
4 13531 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:51:10 1 Ashok Kumar 750.00
5 13532 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:51:10 1 Ashok Kumar 6,000.00
6 13533 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:51:10 1 Ashok Kumar 1,200.00
7 13534 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:51:06 1 Ashok Kumar 750.00
8 13535 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:51:06 1 Ashok Kumar 6,000.00
9 13536 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:51:06 1 Ashok Kumar 1,200.00
10 13537 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:16 1 Ashok Kumar 750.00
11 13538 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:16 1 Ashok Kumar 6,000.00
12 13539 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:16 1 Ashok Kumar 1,200.00
13 13540 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:20 1 Ashok Kumar 750.00
14 13541 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:20 1 Ashok Kumar 6,000.00
15 13542 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:20 1 Ashok Kumar 1,200.00
16 13543 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:25 1 Ashok Kumar 750.00
17 13544 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:25 1 Ashok Kumar 6,000.00
18 13545 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:25 1 Ashok Kumar 1,200.00
19 13546 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:30 1 Ashok Kumar 750.00
20 13547 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:30 1 Ashok Kumar 6,000.00
21 13548 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:30 1 Ashok Kumar 1,200.00
22 13549 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:35 1 Ashok Kumar 750.00
23 13550 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:35 1 Ashok Kumar 6,000.00
24 13551 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:35 1 Ashok Kumar 1,200.00
25 13552 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:39 1 Ashok Kumar 750.00
26 13553 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:39 1 Ashok Kumar 6,000.00
27 13554 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:39 1 Ashok Kumar 1,200.00
28 13555 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:44 1 Ashok Kumar 750.00
29 13556 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:44 1 Ashok Kumar 6,000.00
30 13557 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:44 1 Ashok Kumar 1,200.00
31 13558 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:51:02 1 Ashok Kumar 750.00
32 13559 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:51:02 1 Ashok Kumar 6,000.00
33 13560 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:51:02 1 Ashok Kumar 1,200.00
34 13561 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:58 1 Ashok Kumar 750.00
35 13562 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:58 1 Ashok Kumar 6,000.00
36 13563 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:58 1 Ashok Kumar 1,200.00
37 13564 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 08:50:53 1 Ashok Kumar 750.00
38 13565 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 08:50:53 1 Ashok Kumar 6,000.00
39 13566 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 08:50:53 1 Ashok Kumar 1,200.00
40 13567 CLT/CHB/CLW/RP/18391 CLW/RP/2589 PRINT XCEL PACKAGING (PVT) LTD OthersAWB CHG Ashok 2025-09-09 11:36:57 1 Ashok Kumar 9,292.50
41 13570 CLT/CHB/CLT/ML-CG-EX/18393 259251887 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-09-09 10:19:44 1 Ashok Kumar 1,700.00
42 13572 CLT/CHB/CLW/RP/18391 CLW/RP/2589 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-09-09 11:36:57 1 Ashok Kumar 1,250.00
43 13573 CLT/CHB/CLW/RP/18391 CLW/RP/2589 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-09-09 11:36:57 1 Ashok Kumar 3,500.00
44 13575 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-09-09 11:51:00 1 Ashok Kumar 750.00
45 13576 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-09 11:51:00 1 Ashok Kumar 6,000.00
46 13577 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-09 11:51:00 1 Ashok Kumar 1,200.00
Total 136,310.50

2025-09-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-09 08:50:11CLTCLT/CHB/CLT/CMA-CG-EX/18326AHL0117785CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,920.00
22025-09-09 08:50:11CLTCLT/CHB/CLT/CMA-CG-EX/18326AHL0117785CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,798.00
32025-09-09 08:50:11CLTCLT/CHB/CLT/CMA-CG-EX/18326AHL0117785CMA CGM LANKA (PVT) LTDCDN Amendment charges Isuru Udayanga2500.00
42025-09-09 08:51:10CLTCLT/CHB/CLT/ML-AL-IM/18379GOAH003215Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
52025-09-09 08:51:10CLTCLT/CHB/CLT/ML-AL-IM/18379GOAH003215Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
62025-09-09 08:51:10CLTCLT/CHB/CLT/ML-AL-IM/18379GOAH003215Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
72025-09-09 08:51:06CLTCLT/CHB/CLT/ML-OM-IM/18380GOAH003216Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
82025-09-09 08:51:06CLTCLT/CHB/CLT/ML-OM-IM/18380GOAH003216Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
92025-09-09 08:51:06CLTCLT/CHB/CLT/ML-OM-IM/18380GOAH003216Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
102025-09-09 08:50:16CLTCLT/CHB/CLT/ML-SI-IM/18381GOAH003217Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
112025-09-09 08:50:16CLTCLT/CHB/CLT/ML-SI-IM/18381GOAH003217Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
122025-09-09 08:50:16CLTCLT/CHB/CLT/ML-SI-IM/18381GOAH003217Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
132025-09-09 08:50:20CLTCLT/CHB/CLT/ML-OM-IM/18382GOAH003218Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
142025-09-09 08:50:20CLTCLT/CHB/CLT/ML-OM-IM/18382GOAH003218Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
152025-09-09 08:50:20CLTCLT/CHB/CLT/ML-OM-IM/18382GOAH003218Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
162025-09-09 08:50:25CLTCLT/CHB/CLT/ML-AL-IM/18383GOAH003219Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
172025-09-09 08:50:25CLTCLT/CHB/CLT/ML-AL-IM/18383GOAH003219Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
182025-09-09 08:50:25CLTCLT/CHB/CLT/ML-AL-IM/18383GOAH003219Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
192025-09-09 08:50:30CLTCLT/CHB/CLT/ML-BE-IM/18384GOAH003220Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
202025-09-09 08:50:30CLTCLT/CHB/CLT/ML-BE-IM/18384GOAH003220Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
212025-09-09 08:50:30CLTCLT/CHB/CLT/ML-BE-IM/18384GOAH003220Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
222025-09-09 08:50:35CLTCLT/CHB/CLT/ML-OM-IM/18385GOAH003221Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
232025-09-09 08:50:35CLTCLT/CHB/CLT/ML-OM-IM/18385GOAH003221Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
242025-09-09 08:50:35CLTCLT/CHB/CLT/ML-OM-IM/18385GOAH003221Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
252025-09-09 08:50:39CLTCLT/CHB/CLT/ML-SI-IM/18386GOAH003253Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
262025-09-09 08:50:39CLTCLT/CHB/CLT/ML-SI-IM/18386GOAH003253Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
272025-09-09 08:50:39CLTCLT/CHB/CLT/ML-SI-IM/18386GOAH003253Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
282025-09-09 08:50:44CLTCLT/CHB/CLT/ML-AL-IM/18387GOAH003254Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
292025-09-09 08:50:44CLTCLT/CHB/CLT/ML-AL-IM/18387GOAH003254Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
302025-09-09 08:50:44CLTCLT/CHB/CLT/ML-AL-IM/18387GOAH003254Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
312025-09-09 08:51:02CLTCLT/CHB/CLT/ML-SI-IM/18388GOAH003255Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
322025-09-09 08:51:02CLTCLT/CHB/CLT/ML-SI-IM/18388GOAH003255Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
332025-09-09 08:51:02CLTCLT/CHB/CLT/ML-SI-IM/18388GOAH003255Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
342025-09-09 08:50:58CLTCLT/CHB/CLT/ML-AL-IM/18389GOAH003256Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
352025-09-09 08:50:58CLTCLT/CHB/CLT/ML-AL-IM/18389GOAH003256Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
362025-09-09 08:50:58CLTCLT/CHB/CLT/ML-AL-IM/18389GOAH003256Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
372025-09-09 08:50:53CLTCLT/CHB/CLT/ML-SI-IM/18390GOAH003257Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
382025-09-09 08:50:53CLTCLT/CHB/CLT/ML-SI-IM/18390GOAH003257Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
392025-09-09 08:50:53CLTCLT/CHB/CLT/ML-SI-IM/18390GOAH003257Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
402025-09-09 10:19:44CLTCLT/CHB/CLT/ML-CG-EX/18393259251887Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
412025-09-09 11:51:00CLTCLT/CHB/CLT/ML-AL-IM/18395GOAH003252Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
422025-09-09 11:51:00CLTCLT/CHB/CLT/ML-AL-IM/18395GOAH003252Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
432025-09-09 11:51:00CLTCLT/CHB/CLT/ML-AL-IM/18395GOAH003252Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
Total (CLT)122,268.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-09 11:36:57CLWCLT/CHB/CLW/RP/18391CLW/RP/2589PRINT XCEL PACKAGING (PVT) LTDOthers AWB CHG Ashok19,292.50
22025-09-09 11:36:57CLWCLT/CHB/CLW/RP/18391CLW/RP/2589PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
32025-09-09 11:36:57CLWCLT/CHB/CLW/RP/18391CLW/RP/2589PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES Isuru Udayanga13,500.00
Total (CLW)14,042.50